Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_150922FTO_55456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR PB-07-012-027-001/33
(DEWAL) 		2607012000NRG23150920220077368 15/09/2022 BALBIR SINGH 2607012WL008181 BALBIR SINGH 00114 UTIB0SHSP01 3666 3666 Processed 21/10/2022 5871958475 BALBIR SINGH ()
2 HAJIPUR PB-07-012-071-001/1
(PATTI KALER) 		2607012000NRG23150920220077398 15/09/2022 Gurbaksh kaur 2607012WL008183 Gurbaksh kaur 00114 UTIB0SHSP01 1692 1692 Processed 21/10/2022 5871958474 Gurbaksh kaur ()
3 HAJIPUR PB-07-012-071-001/38
(PATTI KALER) 		2607012000NRG23150920220077407 15/09/2022 SUKHWINDER KAUR 2607012WL008183 SUKHWINDER KAUR 00114 UTIB0SHSP01 2256 2256 Processed 21/10/2022 5871958476 SUKHWINDER KAUR ()
4 HAJIPUR PB-07-012-071-001/40
(PATTI KALER) 		2607012000NRG23150920220077409 15/09/2022 JOGINDER SINGH 2607012WL008183 JOGINDER SINGH 00114 UTIB0SHSP01 2256 2256 Processed 21/10/2022 5871958477 JOGINDER SINGH ()
SubTotal 9870 9870
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_150922FTO_55456 District Central Cooperative Bank 9870

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